Information
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Audit Title
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Client / Site
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Conducted on
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Attendees
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Location
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Technicians (if known)
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Project Start Date
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Project Completion Date
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All prints and addenda reviewed and discussed?
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Scope of Work reviewed between Account Manager and Project Manager?
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Documentation moved to Sharepoint Project folder?
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Are submittals required?
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Submitted to Electrical Engineer?
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Approved by Electrical Engineer?
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Reviewed with Project Manager?
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Site walk through with Account Manager, Project Manager and Customer?
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Risk Assessment
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Primary Customer Contact Info
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Secondary Customer Contact Info
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Are employees required to abide by an OCIP Safety Program? If YES, please talk with your Manager and Safety Coordinator.
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Are employees required to display a General or Owner provided badge?
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Are employees required to submit to drug testing other than the Americom standard?
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Are employees required to wear any PPE other than the standard? If YES, please list below.
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Are employees required to attend jobsite safety orientations? If YES, please provide more info below.
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When and where?
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Additional info or action items
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Account Manager Signature
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Project Manager Signature
